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    Mr. Apolinario Panis Ambona: Block 1 Lot 4 Greentown Villas 1 Extension Mambog Iii Bacoor, Cavite 4102

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    dominic
    This document is a billing statement for Mr. Apolinario Panis Ambona showing charges from December 11, 2015 to January 10, 2016. It indicates that Mr. Ambona had a remaining balance of 306.13 pesos from the previous billing period and owes 490 pesos for the current subscription charge plus VAT, for a total amount due of 796.13 pesos. The payment due date is listed as immediately for the previous balance and January 5, 2016 for the current charges.

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    Mr. Apolinario Panis Ambona: Block 1 Lot 4 Greentown Villas 1 Extension Mambog Iii Bacoor, Cavite 4102

    Uploaded by

    dominic
    44 views2 pages
    This document is a billing statement for Mr. Apolinario Panis Ambona showing charges from December 11, 2015 to January 10, 2016. It indicates that Mr. Ambona had a remaining balance of 306.13 pesos from the previous billing period and owes 490 pesos for the current subscription charge plus VAT, for a total amount due of 796.13 pesos. The payment due date is listed as immediately for the previous balance and January 5, 2016 for the current charges.

    Original Description:

    Original Title

    9016386949_122015

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    This document is a billing statement for Mr. Apolinario Panis Ambona showing charges from December 11, 2015 to January 10, 2016. It indicates that Mr. Ambona had a remaining balance of 306.13 pesos from the previous billing period and owes 490 pesos for the current subscription charge plus VAT, for a total amount due of 796.13 pesos. The payment due date is listed as immediately for the previous balance and January 5, 2016 for the current charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    44 views2 pages

    Mr. Apolinario Panis Ambona: Block 1 Lot 4 Greentown Villas 1 Extension Mambog Iii Bacoor, Cavite 4102

    Uploaded by

    dominic
    This document is a billing statement for Mr. Apolinario Panis Ambona showing charges from December 11, 2015 to January 10, 2016. It indicates that Mr. Ambona had a remaining balance of 306.13 pesos from the previous billing period and owes 490 pesos for the current subscription charge plus VAT, for a total amount due of 796.13 pesos. The payment due date is listed as immediately for the previous balance and January 5, 2016 for the current charges.

    Copyright:

    © All Rights Reserved
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    of 2

    007272

    Page 1 of 1

    MR. APOLINARIO PANIS AMBONA


    BLOCK 1 LOT 4 GREENTOWN VILLAS 1 EXTENSION MAMBOG III
    BACOOR, CAVITE 4102

    9016386949
    Plan 490
    7161929
    DEC 11,2015
    DEC 11,2015-JAN 10,2016
    Description

    Amount

    Previous Charges

    Amount due from last bill


    Payment Received-Thank you

    Remaining Balance from Last Bill


    Current Charges

    Subscription Charge
    Add: VAT 12% on total charge

    DEC 11,2015-JAN 10,2016

    Total Current Bill

    806.13
    500.00 Cr

    306.13

    P
    P

    437.50
    52.50

    490.00

    PAYMENT DUE DATE


    Due Immediately
    JAN 05,2016

    AMOUNT DUE
    306.13
    P
    P
    490.00

    TOTAL AMOUNT DUE:

    796.13

    MR. APOLINARIO PANIS AMBONA


    BLOCK 1 LOT 4 GREENTOWN VILLAS 1 EXTENSION MAMBOG III
    BACOOR, CAVITE 4102
    PAYMENT DUE DATE

    9016386949

    (Please use this number when paying your bill)

    Account No.

    7161929

    Statement of Account No.

    Due Immediately
    JAN 05,2016
    AMOUNT DUE

    AMOUNT DUE
    P
    P
    P

    306.13
    490.00
    796.13

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